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v3.22.2

Segment Information (Schedule Of Operating Results By Segment) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) segments | Jun. 30, 2021 USD ($) | Dec. 31, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments | segments |  |  | 1 |  |
Net interest income | $ 83,939 | $ 83,851 | $ 161,625 | $ 164,585 |
Recovery of credit losses | 2,991 | (4,040) | (1,614) | (8,895) |
Other income and security gains | 31,193 | 31,238 | 62,849 | 65,327 |
Total other expense | 70,048 | 71,400 | 137,421 | 139,265 |
Income (loss) before income taxes | 42,093 | 47,729 | 88,667 | 99,542 |
Income Tax Expense (Benefit) | 7,769 | 8,597 | 15,468 | 17,579 |
Net Income | 34,324 | 39,132 | 73,199 | 81,963 |
Assets | 9,826,670 | 9,947,994 | 9,826,670 | 9,947,994 | $ 9,560,254
PNB [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 83,411 | 82,675 | 162,783 | 164,761 |
Recovery of credit losses | 3,357 | (3,752) | (1,190) | (7,946) |
Other income and security gains | 29,255 | 31,126 | 60,502 | 63,926 |
Total other expense | 66,214 | 67,122 | 130,430 | 130,698 |
Income (loss) before income taxes | 43,095 | 50,431 | 94,045 | 105,935 |
Income Tax Expense (Benefit) | 8,155 | 9,535 | 17,637 | 19,917 |
Net Income | 34,940 | 40,896 | 76,408 | 86,018 |
Assets | 9,794,711 | 9,922,623 | 9,794,711 | 9,922,623 |
All Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net interest income | 528 | 1,176 | (1,158) | (176) |
Recovery of credit losses | (366) | (288) | (424) | (949) |
Other income and security gains | 1,938 | 112 | 2,347 | 1,401 |
Total other expense | 3,834 | 4,278 | 6,991 | 8,567 |
Income (loss) before income taxes | (1,002) | (2,702) | (5,378) | (6,393) |
Income Tax Expense (Benefit) | (386) | (938) | (2,169) | (2,338) |
Net Income | (616) | (1,764) | (3,209) | (4,055) |
Assets | $ 31,959 | $ 25,371 | $ 31,959 | $ 25,371 |

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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(11)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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